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41,832,000 lekë

QFM Teknike Tirane (3535) → KASTRATI

Payment record

Executed06.07.2022
Registered04.07.2022
Invoice23110160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 41,832,000
Amount41,832,000 lekë
Invoice descriptionQendra Furniz.Mater.Teknik blerje nafte kont vazhd nr 3/3 dt 11.01.2022 fat nr 2642/2022 fh nr 08 dt 28.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2022 QFM Teknike Tirane (3535) D&E 323,400
04.07.2022 QFM Teknike Tirane (3535) BANKA E TIRANES 33,000